Pawsk Limited is a private limited company registered at 58 Nursery Lane, Alwoodley, Leeds LS17 7HW. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-05-08, this 4-year-old company is run by 1 director and 1 secretary.
Director Timothy R., appointed on 08 May 2019.
Changing the topic to secretaries, we can mention: Marie R., appointed on 01 February 2020.
The company is categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The last confirmation statement was filed on 2023-05-07 and the due date for the subsequent filing is 2024-05-21. Furthermore, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 58 Nursery Lane |
Office Address2 | Alwoodley |
Town | Leeds |
Post code | LS17 7HW |
Country of origin | United Kingdom |
Registration Number | 11985740 |
Date of Incorporation | Wed, 8th May 2019 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (68 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of persons with significant control that own or control the company is made up of 3 names. As we found, there is Timothy R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Harriet R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Marie R., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy R.
Notified on | 8 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Harriet R.
Notified on | 8 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marie R.
Notified on | 8 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 513 | 1 769 | 347 | 152 |
Net Assets Liabilities | -3 110 | -1 333 | 5 608 | 9 481 |
Current Assets | 3 346 | 1 769 | ||
Debtors | 1 833 | |||
Other Debtors | 1 833 | |||
Property Plant Equipment | 3 177 | 2 278 | 1 379 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 417 | 1 316 | 2 215 | 3 114 |
Bank Borrowings | 158 752 | 155 738 | 152 610 | 149 409 |
Bank Borrowings Overdrafts | 155 663 | 152 649 | 149 521 | 146 320 |
Creditors | 155 663 | 152 649 | 149 521 | 144 831 |
Fixed Assets | 303 177 | 302 278 | 301 379 | 300 480 |
Increase From Depreciation Charge For Year Property Plant Equipment | 417 | 899 | 899 | 899 |
Investment Property | 300 000 | 300 000 | 300 000 | 300 000 |
Investment Property Fair Value Model | 300 000 | 300 000 | 300 000 | |
Net Current Assets Liabilities | -150 624 | -150 962 | -146 250 | -144 679 |
Number Shares Issued Fully Paid | 99 | 99 | 99 | 99 |
Other Creditors | 150 881 | 148 777 | 141 707 | 139 582 |
Other Taxation Social Security Payable | 865 | 1 801 | 2 160 | |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 594 | 3 594 | 3 594 | |
Total Assets Less Current Liabilities | 152 553 | 151 316 | 155 129 | 155 801 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 300 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 594 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 22nd, February 2024 |
accounts | Free Download (9 pages) |
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